Senior Internal Auditor

Dream Finders Homes•Jacksonville, FL

About The Position

Dream Finders Homes is currently seeking an experienced Senior Internal Auditor to join our growing Internal Audit team. The successful candidate will be an independent self-starter with strong attention to detail, a drive to accomplish goals and focused on quality results. The ideal team member is an effective communicator who works with cross functional teams to analyze problems and manage multiple priorities. The Senior Internal Auditor will be responsible for planning, executing, and leading various financial, operational and compliance audits, as well as internal control reviews designed to identify potential efficiencies, control enhancements, and process improvement opportunities. The Senior Internal Auditor works under minimal supervision on complex projects and may assist less experienced peers. This position has wide latitude for independent judgment and significant exposure to members of senior management.

Requirements

High degree of ethics and integrity
Ability to work independently
Solid project management capability
Strong negotiation and conflict management skills
Sound analytical and problem-solving skills
Strong communication and interpersonal skills (comfortable communicating in a clear, articulate manner, whether in written or verbal form).
Ability to quickly grasp concepts, analyze data and draw conclusions based on sound judgment
Ability to apply creative and innovative thinking
Exposure to Information Technology audit concepts and audit techniques preferred.
Bachelor's degree required
At least 2-5 years of experience with exposure to Sarbanes-Oxley testing.
Big 4 or other accounting / consulting firm experience preferred.

Nice To Haves

CPA, CIA or similar professional certification preferred.
Construction industry experience or accounting firm IT audit experience a plus

Responsibilities

Evaluate controls that support Sarbanes Oxley requirements, including tests of control design and effectiveness for entity level, process, application and some IT general controls
Perform audit planning activities, including project scheduling, interviews, documenting process maps and information flow charts, risk assessments, and development of audit program steps and procedures
Execute audit program and procedures on specific projects as assigned, with limited supervision
Identify and assess the impact of control deficiencies and/or process improvement opportunities and prepare audit work papers
Present recommendations to management through status updates and closing meetings
Prepare initial draft audit reports and work with management to ensure corrective actions address root causes or process improvement recommendations are beneficial
Perform follow-up on management’s action plans
Foster collaborative relationships across all lines and levels of company personnel
Develop and maintain knowledge of emerging professional standards, regulatory initiatives, and IT and construction industry trends and threats
Other duties as assigned